Osaühing Carsus LabRegistered
Key figures
56 903 €+313,5%
Revenue 2025
−17,5%
Average annual change 2019–2025
Ratios
202521,7%
Profit margin
36,8%
EBITDA margin
20,0%
Equity ratio
1,2×
Current ratio
282,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 991 € | — | 0 € |
| Q4 2025 | 58 007 € | — | 0 € |
| Q3 2025 | 2322 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 53 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 10 899 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+10 899 € other
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 102 | 54 490 | 18 015 | 7845 | 16 963 | 18 547 | 21 867 |
| Total non-current assets | 45 343 | 37 786 | 30 229 | 22 672 | 15 115 | 7558 | 0 |
| Total assets | 81 445 | 92 276 | 48 244 | 30 517 | 32 078 | 26 105 | 21 867 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 083 | 62 314 | 34 492 | 27 655 | 29 149 | 23 185 | 17 496 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 42 083 | 62 314 | 34 492 | 27 655 | 29 149 | 23 185 | 17 496 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 38 757 | 36 506 | 27 106 | 10 896 | 6 | −9327 | −10 835 |
| Profit for the year | −2251 | −9400 | −16 210 | −10 890 | −9333 | −1509 | 12 350 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 9656 | 11 156 | 256 |
| Total equity | 39 362 | 29 962 | 13 752 | 2862 | 2929 | 2920 | 4371 |
| Income statement | |||||||
| Sales revenue | 181 017 | 101 650 | 59 082 | 118 376 | 18 041 | 13 761 | 56 903 |
| Operating profit | −1379 | −6738 | −14 414 | −9789 | −8159 | −314 | 13 359 |
| EBITDA | 6178 | 819 | −6857 | −2232 | −602 | 7243 | 20 917 |
| Profit before income tax | −2251 | −9400 | −16 210 | −10 890 | −9333 | −1509 | 12 350 |
| Profit for the reporting year | −2251 | −9400 | −16 210 | −10 890 | −9333 | −1509 | 12 350 |
| Labour costs | 7103 | 11 734 | 9874 | 8931 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7557 | 7557 | 7557 | 7557 | 7557 | 7557 | 7558 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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